| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 12721060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 83,117 |
| Amount | 83,117 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, paga neto, TETOR 2025, listepagesa dhe bordoroja bashkangjitur |